My Oracle Support Banner

OGL EPF: GL Accounts with Zero Period Balances Transferred to FEM_BALANCES (Doc ID 549676.1)

Last updated on NOVEMBER 11, 2008

Applies to:

Oracle Enterprise Performance Foundation - Version: 11.5.10
This problem can occur on any platform.
OGL EPF Integration


In Enterprise Performance Foundation Administrator, when running a General Ledger (GL) Balance Rule to transfer balances from GL_BALANCES to FEM_BALANCES, some zero balance values are being transferred and some are not being transferred.  The code combinations not being transferred have a 0 balance in the PERIOD balance columns but there are also other code combinations successfully transferred with a 0 PERIOD balance.


Account=001-11111-12345-000000-000000-000000, PERIOD_NET_CR/DR = 0
> Transferred to FEM_BALANCES

Account=002-11111-12346-000000-000000-000000, PERIOD_NET_CR/DR = 0
> Not Transferred to FEM_BALANCES

Steps to reproduce:


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.